Kathy Kroll Dance And Paper Theatre in Stroudsburg, Pennsylvania (PA)
Table of contents:
| Kathy Kroll Dance And Paper Theatre | |
| Employer Identification Number (EIN) | 232958324 |
| Name of Organization | Kathy Kroll Dance And Paper Theatre |
| Address | 554 Main St, Stroudsburg, PA 18360-2004 |
| Activities | Described in section 509(a)(2) of the Code, Community theatrical group |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 12/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,722 |
| Amount of Income | $24,115 |
| Form 990 Revenue Amount | $24,115 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Dance |
Non-representatives - add comments:
Amount of income in 2013: $24,115 (it was $28,678 in 2012)
| This organization: | $24,115 |
| Other organizations performing similar types of work: | $55,748 |
Assets in 2013: $9,722 (it was $9,866 in 2012)
| Kathy Kroll Dance And Paper Theatre: | $9,722 |
| Other organizations performing similar types of work: | $11,626 |
Expenses in 2013: $24,259
| Kathy Kroll Dance And Paper Theatre: | $24,259 |
| Other organizations performing similar types of work: | $53,380 |
Income to expenses ratio in 2013: 1.0
| Kathy Kroll Dance And Paper Theatre: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 1.5%
| This organization: | 1.5% |
| Other organizations performing similar types of work: | 15.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,958 | $28,678 | $24,115 |
| Contributions, gifts, grants, and similar amounts received | $3,414 | $101 | $356 |
| Program service revenue including government fees and contracts | $35,544 | $28,577 | $23,759 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,663 | $31,564 | $24,259 |
| Total net assets | $12,752 | $9,866 | $9,722 |
| Excess/Deficit for the year | $-2,705 | $-2,886 | $-144 |
| Net assets or fund balances at beginning of year | $15,457 | $12,752 | $9,866 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,866 | $9,722 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,752 | $9,866 | $9,722 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $12,752 | $9,866 | $9,722 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $178,887 |
| Subtotal | $178,887 |
| Gifts, grants, contributions, and membership fees received | $13,189 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $165,698 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $178,887 |
| Public support | $178,887 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Indigenous Pitch Dance Collective Inc | 19 W Lancaster Ave Fl 1, Ardmore, PA 19003-1442 | PA | 2008-05 | $67,818 |
| 2 | Grace Dance Theater Of Philadelphia Inc | 6249 Market Street, Philadephia, PA 19139 | PA | 2012-06 | $65,912 |
| 3 | Dazzling Gems Dance Company | 454 N Main St, Spring Grove, PA 17362-1122 | PA | 2014-06 | $27,192 |
| 4 | Allentown Area Swing Dance Society | 1524 Spring Street, Bethlehem, PA 18018 | PA | 2012-08 | $27,088 |
| 5 | Laurel Dance Company | 843 Pointview Ave, Ephrata, PA 17522 | PA | 2006-03 | $6,638 |
| 6 | Yes You Can Dance | 1540 Fox Chase Ln, Pittsburgh, PA 15241-3148 | PA | 2012-05 | $4,740 |
| 7 | 7dance Company | 3090 Janney St, Philadelphia, PA 19134-3716 | PA | 2005-12 | $0 |
| 8 | American Diversity Social Center Community Development Inc | 1347 Howard Street, Harrisburg, PA 17104 | PA | 2012-06 | $0 |
| 9 | Ballet 180 | 17 S Valley Road, Paoli, PA 19301 | PA | 2014-08 | $0 |
| 10 | Berks Salsa Fest Inc | 419 Pine Street, W Reading, PA 19611 | PA | 2011-10 | $0 |
| 11 | Bodies In Motion Proforming Arts Inc | 5544-46 Chester Avenye, Philadelphia, PA 19143 | PA | 2014-09 | $0 |
| 12 | Civil War Dance Foundation | 2 Westminster Blvd, Camp Hill, PA 17011 | PA | 2009-03 | $0 |
| 13 | Coexistdance Inc | 283 E Winona Avenue, Norwood, PA 19074 | PA | 2014-05 | $0 |
| 14 | Country Dance And Song Society Inc, Germantown Country Dancers | 63 W Lacrosse Ave, Lansdowne, PA 19050 | PA | 2015-03 | $0 |
| 15 | Courtyard Dancers | 19 Rolling Road, Wynnewood, PA 19096 | PA | 2011-06 | $0 |
| 16 | Da Boom Tap Company, Williams Charla Gen Ptr | 49 N 62nd St, Philadelphia, PA 19139-2211 | PA | 2005-04 | $0 |
| 17 | Dance Store Expression | 5627 N Marvine St, Philadelphia, PA 19141-4115 | PA | 2012-12 | $0 |
| 18 | Dancing With The Students | 1290 Farm Lane, Berwyn, PA 19312-2065 | PA | 2009-07 | $0 |
| 19 | Eastern Pennsylvania Ballet Theatre Company | 700 S 4th St, Hamburg, PA 19526-9212 | PA | 2000-08 | $0 |
| 20 | En L Air Dance Company | 214 W Apsley St, Philadelphia, PA 19144-4219 | PA | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,537 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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